Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:40:01 AM 
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FTO First Signatory

State : KARNATAKA District : UDUPI Block : HEBRI Panchayat : CHARA
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 1526 1526001 KN1526001032_120424APB_FTO_11755 Bank 12/04/2024 1 23034 9 23034 0 0 23034 0
2 1526 1526001 KN1526001032_190424APB_FTO_25588 Bank 19/04/2024 1 12215 5 12215 0 0 12215 0
3 1526 1526001 KN1526001032_190424APB_FTO_25613 Bank 19/04/2024 1 25477 11 25477 0 0 25477 0
4 1526 1526001 KN1526001032_300424APB_FTO_46853 Bank 30/04/2024 1 36994 10 36994 0 0 36994 0
5 1526 1526001 KN1526001032_040524APB_FTO_54443 Bank 04/05/2024 1 27912 5 23377 1 4535 23377 0
6 1526 1526001 KN1526001032_170524APB_FTO_103012 Bank 17/05/2024 1 1047 1 1047 0 0 1047 0
7 1526 1526001 KN1526001032_210524APB_FTO_111209 Bank 21/05/2024 1 9074 7 9074 0 0 9074 0
8 1526 1526001 KN1526001032_300524APB_FTO_130554 Bank 30/05/2024 1 55142 13 55142 0 0 55142 0
9 1526 1526001 KN1526001032_300524APB_FTO_131042 Bank 30/05/2024 1 6980 2 6980 0 0 6980 0
10 1526 1526001 KN1526001032_300524FTO_132376 Bank 30/05/2024 1 4535 1 4535 0 0 4535 0
11 1526 1526001 KN1526001032_100624APB_FTO_151552 Bank 10/06/2024 1 66310 0 0 0 0 66310 0
12 1526 1526001 KN1526001032_100624APB_FTO_153166 Bank 10/06/2024 1 46068 0 0 0 0 46068 0
Total 12 314788 64 197875 1 4535 310253 0

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